| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ANGIRA KEWAT(Wife) MP-15-008-041-003/79 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | WAIDHAN | UBIN0539511 |
1715008041WL040868
| Credited |
05/08/2023
|
|
|
2
| जानशाह(Self) MP-15-008-041-003/31 | SC |
एकपई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL040868
| Credited |
05/08/2023
|
|
|
3
| LOLI(Wife) MP-15-008-041-003/37 | ST |
एकपई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008041WL040868
| Credited |
05/08/2023
|
|
|
4
| बीरबल(Self) MP-15-008-041-003/38 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008041WL040868
| Credited |
05/08/2023
|
|
|
5
| Basdev Singh(Brother) MP-15-008-041-003/76 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL040868
| Credited |
05/08/2023
|
|
|
6
| धन सिह(Self) MP-15-008-041-003/78 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL040868
| Credited |
05/08/2023
|
|
|
7
| बसन्ती(Wife) MP-15-008-041-003/83 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008041WL040868
| Credited |
05/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |